TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esse Karlssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,709
|
24,749
|
19,961 |
| Financial expenses |
302
|
461
|
190 |
| Earnings before taxes |
2,606
|
2,783
|
3,348 |
| EBITDA |
5,915
|
6,301
|
5,666 |
| Total assets |
20,226
|
21,134
|
16,612 |
| Current assets |
8,959
|
7,203
|
6,866 |
| Current liabilities |
3,770
|
5,292
|
4,466 |
| Equity capital |
11,017
|
8,964
|
6,849 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
42.4%
|
41.2% |
| Turnover per employee |
2,371
|
2,475
|
2,218 |
| Profit as a percentage of turnover |
11.0%
|
11.2%
|
16.8% |
| Return on assets (ROA) |
14.4%
|
15.3%
|
21.3% |
| Current ratio |
237.6%
|
136.1%
|
153.7% |
| Return on equity (ROE) |
23.7%
|
31.0%
|
48.9% |
| Change turnover |
-1,040
|
4,788
|
9,180 |
| Change turnover % |
-4%
|
24%
|
85% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.